GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.36043393 Date :06-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-125MG INJ | 3004 | 1 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 34.5 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 250MG INJ | 3004 | 1 | VAIL | 123 | 09/22 | 20.50 | 14.64 | 0 | 13.51 | ABCD | 2.5 | 2.5 | 12+1 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 1 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 6+1 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 1 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 220.14,) => Taxable(@ 2.5% on Rs 220.14,) Due Date: 21-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
220.14 0 5.5 5.5 -0.14 231 |
|
For AZAD PHARMA |